MIAMI SOUTH BMX INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MIAMI SOUTH BMX INC (EIN 65-0831874)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201603209349207400
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-15T16:43:57-08:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JEANNIE ESPINOSA CPAPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16020 Bird Road 2AddressLine1Txt
CityMiamiCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33155ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650831874EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIAMI SOUTH BMXBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMIAMBusinessNameControlTxt
Phone3054958988PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 566026AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP332566026ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES LOPEZPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3054958988PhoneNum
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEANNIE ESPINOSA CPAPreparerPersonNm
Phone3058560132PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$56,155GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$163ContributionsGiftsGrantsEtcAmt
Program Service Revenue$38,406ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$1,843FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,566SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$2,723SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$15,743GrossSalesOfInventoryAmt
Cost Of Goods Sold$14,465CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,278GrossProfitLossSlsOfInvntryAmt
Total Revenue$37,124TotalRevenueAmt
Grants And Similar Amounts Paid$1,084GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,583OccupancyRentUtltsAndMaintAmt
Other Expenses Total$35,341OtherExpensesTotalAmt
Total Expenses$42,508TotalExpensesAmt
Excess Or Deficit For Year-$5,384ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$10,336NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,952NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,336BOYAmt
EOY$4,952EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,336BOYAmt
EOY$4,952EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$10,336BOYAmt
EOY$4,952EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeYOUTH ORIENTED SPORTS/RECREATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomBMX BICYCLE/MOTORCROSS RACE TRACK SERVING 400-500 KIDS 38DescriptionProgramSrvcAccomTxt
Program Service Expenses$40,635ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$40,635TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JAMES LOPEZ
PRESIDENT/TREASURER8.00$0
ROBERT VICTORIA
VICE PRESIDENT6.00$0
SONDRA SMITH
SECRETARY/ASST CLERK OF COURSE4.00$0
BRIAN LOY
DIRECTOR/TRACK OPERATOR8.00$0
SEAN MCCOY
DIRECTOR/ASST TRK OPERATOR8.00$0
JUDY MCCOY
DIRECTOR/CLERK OF COURSE8.00$0
DAN MALLOY
DIRECTOR/HEAD OFFICIAL4.00$0
JIM MCCLASKEY
DIRECTOR/CONCESSIONS4.00$0
SHAWN MCGEE
DIRECTOR/MEMBER AT LARGE1.00$0
BRETT DOCKENDORF
DIRECTOR/MEMBER AT LARGE1.00$0
CHRIS MCINTYRE
DIRECTOR/MEMBER AT LARGE1.00$0
RODRIGO ANDRADE
DIRECTOR/MEMBER AT LARGE1.00$0
RUDY PINEDA
DIRECTOR/MEMBER AT LARGE1.00$0
DANNY MALLOY JR
DIRECTOR/MEMBER AT LARGE1.00$0
SAM NOLAN
DIRECTOR/MEMBER AT LARGE1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMES LOPEZPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16250 SW 49 STAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33155ZIPCd
FieldValueIRS element (for citing)
Phone3054958988PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,492CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,279CurrentTaxYearMinus1YearAmt
Current Tax Year$38,569CurrentTaxYearAmt
Total$189,295TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,492CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,279CurrentTaxYearMinus1YearAmt
Current Tax Year$38,569CurrentTaxYearAmt
Total$189,295TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$189,295PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$312CurrentTaxYearMinus1YearAmt
Current Tax Year$1,278CurrentTaxYearAmt
Total$10,495TotalAmt
FieldValueIRS element (for citing)
Total Support$199,790TotalSupportAmt
Public Support CY1700.94750PublicSupportCY170Pct
Public Support PY1700.83540PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10DONATION; PROGRAM SERVICES; MICHAEL PHELPS: , , , ; , 258.
Form 990EZ, Part I, Line 10DONATION; PROGRAM SERVICES; USA BMX - BOB WARNICKE SCHOLARSHIP RACE: 1645 W SUNRISE BLVD, GILBERT, A
Form 990EZ, Part I, Line 10DONATION; PROGRAM SERVICES; USA BMX - LEUKEMIA & LYMPHOMA SOCIETY: 1645 W SUNRISE BLVD, GILBERT, AZ,
Form 990EZ, Part I, Line 10DONATION; PROGRAM SERVICES; MAKE A WISH FOUNDATION: 4491 S. STATE RD 7, STE 201, DAVIE, FL, 33314; N
Form 990EZ, Part I, Line 16BANK SERVICE CHARGES 219.
Form 990EZ, Part I, Line 16ALARM 555.
Form 990EZ, Part I, Line 16ANNUAL FILING FEES 61.
Form 990EZ, Part I, Line 16STATE QUALIFIER EXPENSES 530.
Form 990EZ, Part I, Line 16PO BOX FEES 97.
Form 990EZ, Part I, Line 16MISCELLANEOUS EXPENSES 99.
Form 990EZ, Part I, Line 16REGISTRATION EXPENSES 1890.
Form 990EZ, Part I, Line 16USA BMX FEES 9251.
Form 990EZ, Part I, Line 16TRACK EXPENSES 18600.
Form 990EZ, Part I, Line 16TROPHIES 1689.
Form 990EZ, Part I, Line 16WEBSTIE EXPENSES 248.
Form 990EZ, Part I, Line 16TELEPHONE 2027.
Form 990EZ, Part I, Line 16HOLIDAY PARTY 75.

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